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�y <br /> FY2021 Review FY2022 Major Projects & Initiatives <br /> • Completed the construchoia of two <br /> Planning&Development Department <br /> new sine-family affordable homes <br /> on Plover Street and Shaw Avenue , mom <br /> Being sold to income eligible t '"'"""• <br /> v„ <br /> buyers <br /> w <br /> Utilize live-work and universal <br /> design features <br /> I <br /> 4UN <br /> Total investment of over ' <br /> 5631,938 s -- 11111111 11111l <br /> �• <br /> ,;, <br /> FY2022 Budget Planning & Development Division <br /> • Similar to the overall Citi-budget,the FY2022 General Fund <br /> Planning&Development Percent <br /> Department budget is tight 4av1aral Purid BSldgel�Fany}141j 2019AoNa1 2020Actual-218odgel 2012 Change <br /> Proposed <br /> '. 2021.2022 <br /> • <br /> Pnenditures by Increases in some areas asP restdt of Fringe Benefit Cate or <br /> 242,435 232,626 343,680 359,061 4% <br /> "return to normal"and replacement s 93.200 97,361 103,008 113,793 10 <br /> of aging office enpment Travel and Trans nation 403 2,500 4,000 60% <br /> „.;...-•- P ofess'anal S.- 21,202 31,204 23,250 26,000 12% <br /> Connnuricatlons 4,474 4,602 6,100 6,100 0% <br /> • 1lethodologv changes in Community Contreotual Sedces 3,008 6,836 13,100 9,000 -39% <br /> 14M6 4:x r s 1 5 1 Other lIs&Supplies 2.183 971 3.100 4,000 20% <br /> Development Division CDBG Fund Mater <br /> give a»e2r2 ice of increase however OaP to 1,560 - 1,800 100% <br /> o , i _ Ot'tt.s <br /> no chance m revenue or e>>encliture 1.883 1,007 1,800 2p00 26% <br /> ....... ...... _ ........ ... <br /> u t <br /> Economia Develo meni Pr ra 236,927 321,753 1,075,339 100°/> <br /> v Debt SeMce <br /> Transfer or Ad Vance <br /> Total 609,769 1 696,422 1,573,577 522,954 A <br />